This is not the official budget document.

Budget Summary FY2015

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Budget Detail
1201-0164 - Child Support Enforcement Federally Reimbursed Retained Revenue
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
6,547,280 6,547,280 6,547,280 6,547,280

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
6,547,280 6,547,280 6,547,280 6,547,280 6,547,280

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 5,258 6,360 6,357 6,416 6,416
Employee Benefits 104 151 135 121 121
Operating Expenses 1,178 18 16 10 10
TOTAL 6,539 6,530 6,507 6,547 6,547

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%